Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CM (Application Component) Claims Management⤷
ICL_CF (Package) FS-CM: Claims Management Financials
IMG Activity
| ID | SIMG_ICL_110 | Define Limits for Payments for Each Authorization Group |
| Transaction Code | S_KK4_08000205 | IMG Activity: |
| Created on | 20000719 | |
| Customizing Attributes | SIMG_ICL_110 | User Groups for Payments Authorization Check |
| Customizing Activity | SIMG_ICL110 | User Groups for Payments Authorization Check |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ICL_110 |
Use
In this IMG activity you define for each insurance line, authorization group, and activity (Pay, Approve) the relevant limits up to which a user in this user group can perform the relevant activity for processing a payment.
A differentiation is made between the following limits:
- Limit per payment
This limit applies for a single payment within a claim
- Limit per subclaim type
This limit applies for the total of all payments for this subclaim type within a claim.
When a user wants to execute or release a payment in claims processing, the system performs an authorization check with the relevant user groups. In this authorization check, the system takes all the entries found for the relevant authorization groups (authorization object I_ICL_AGRP) and checks whether the user is assigned to an authorization group. The "initial" authorization group (in other words, it does not contain any value) is not checked. It is regarded by the system as having authorization.
If the user is not assigned to any authorization group, he/she is not permitted to pay out a payment. The payment is not posted and not transferred to subledger accounting. It is given the status of To Be Approved. The system triggers an approval process (workflow). The payment can be approved manually by another user if this user has the appropriate authorization.
Note: The settings in this IMG activity can be overruled by the user in claims processing. Via menu option Goto -> Deputy the user can maintain a deputy and manually enter a maximum amount for this deputy. An authorization check as described above is not performed.
Requirements
You have performed the following IMG activities:
Standard settings
Activities
Example
For the line of Home Contents you can specify that users in authorization group A may pay out an amount up to 5000 USD and approve a payment up to 8000 USD.
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | _ICL_110 | 0 | ITB0000001 | Claims Management |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| M_TICL110 | V - View | SM30 |
History
| Last changed by/on | SAP | 20050610 |
| SAP Release Created in | 462 |
